AGRITEKNIKK AS: årsregnskap 2022 vs 2021
Grew 701% on revenue, weaker earnings, cash halved-plus
approved 2023-07-31; registry 2023-08-02; journal 2023 685685
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGRITEKNIKK AS. Revenue 1.45m NOK → 11.61m NOK (+700.8%). Net result +718.0k NOK → +14.3k NOK. Equity 912.4k NOK → 926.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRITEKNIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.45m NOK to 11.61m NOK (+700.8% YoY). Calculated
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↑
Equity strengthened
Book equity 912.4k NOK → 926.7k NOK (equity ratio 50.6% → 17.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +918.9k NOK → +40.0k NOK (op. margin 63.4% → 0.3%). Calculated
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↓
Net result weakened
Net result +718.0k NOK → +14.3k NOK (net margin 49.5% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 626.4k NOK → -713.4k NOK (-213.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 111 NOK → 1.49m NOK (0% → 13% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 402.4k NOK → 551.0k NOK (+36.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact